Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:01:58 PM 
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FTO Transaction Details

State : GUJARAT District : BANAS KANTHA
Fto No. : GJ1108036_081222FTO_152063
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 AMIRGADH GJ-08-036-020-004/672121
(Kidotar) 		1108036000NRG23071220220132114 08/12/2022 Dabhi Gulabsinh Thansinh 1108036WL012589 Dabhi Gulabsinh Thansinh 00045 BARB0DBAMIR 2519 2519 Processed 14/12/2022 7205383121 Dabhi Gulabsinh Thansinh ()
2 AMIRGADH GJ-08-036-020-004/672121
(Kidotar) 		1108036000NRG23071220220132115 08/12/2022 Dabhi Parshanba Gulabsinh 1108036WL012589 Dabhi Parshanba Gulabsinh 00045 BARB0DBAMIR 2519 2519 Processed 14/12/2022 7205383122 Dabhi Parshanba Gulabsinh ()
SubTotal 5038 5038
3 AMIRGADH GJ-08-036-014-001/601624
(Kapasiya) 		1108036000NRG23071220220132629 08/12/2022 KOLI VADLIBEN ISHABHAI 1108036WL012628 KOLI VADLIBEN ISHABHAI 00045 BARB0DBSRTH 2000 2000 Processed 14/12/2022 7205383133 KOLI VADLIBEN ISHABHAI ()
4 AMIRGADH GJ-08-036-014-001/601636
(Kapasiya) 		1108036000NRG23071220220132630 08/12/2022 KOLI MELAPBHAI KALABHAI 1108036WL012628 KOLI MELAPBHAI KALABHAI 00045 BARB0DBSRTH 1600 1600 Processed 14/12/2022 7205383131 KOLI MELAPBHAI KALABHAI ()
5 AMIRGADH GJ-08-036-014-001/601637
(Kapasiya) 		1108036000NRG23071220220132631 08/12/2022 KOLI SURESHKUMAR VELABHAI 1108036WL012628 KOLI SURESHKUMAR VELABHAI 00045 BARB0DBSRTH 2000 2000 Processed 14/12/2022 7205383148 KOLI SURESHKUMAR VELABHAI ()
6 AMIRGADH GJ-08-036-014-001/601638
(Kapasiya) 		1108036000NRG23071220220132632 08/12/2022 KOLI NARSHAJI KALAJI 1108036WL012628 KOLI NARSHAJI KALAJI 00045 BARB0DBSRTH 2000 2000 Processed 14/12/2022 7205383157 KOLI NARSHAJI KALAJI ()
7 AMIRGADH GJ-08-036-014-001/601648
(Kapasiya) 		1108036000NRG23071220220132633 08/12/2022 KOLI RAMJIBHAI GOVABHAI 1108036WL012628 KOLI RAMJIBHAI GOVABHAI 00045 BARB0DBSRTH 2000 2000 Processed 14/12/2022 7205383136 KOLI RAMJIBHAI GOVABHAI ()
8 AMIRGADH GJ-08-036-014-001/672710
(Kapasiya) 		1108036000NRG23071220220132636 08/12/2022 KOLI PRATAPBHAI KANABHAI 1108036WL012628 KOLI PRATAPBHAI KANABHAI 00045 BARB0DBSRTH 2000 2000 Processed 14/12/2022 7205383152 KOLI PRATAPBHAI KANABHAI ()
9 AMIRGADH GJ-08-036-014-001/672712
(Kapasiya) 		1108036000NRG23071220220132638 08/12/2022 KOLI GANGABEN PRATAPBHAI 1108036WL012628 KOLI GANGABEN PRATAPBHAI 00045 BARB0DBSRTH 1800 1800 Processed 14/12/2022 7205383146 KOLI GANGABEN PRATAPBHAI ()
10 AMIRGADH GJ-08-036-014-001/672712
(Kapasiya) 		1108036000NRG23071220220132637 08/12/2022 KOLI PRATAPBHAI MADHIBHAI 1108036WL012628 KOLI PRATAPBHAI MADHIBHAI 00045 BARB0DBSRTH 1800 1800 Processed 14/12/2022 7205383128 KOLI PRATAPBHAI MADHIBHAI ()
11 AMIRGADH GJ-08-036-014-001/672738
(Kapasiya) 		1108036000NRG23071220220132639 08/12/2022 GARASIYA BHURIBEN DILABHAI 1108036WL012628 GARASIYA BHURIBEN DILABHAI 00045 BARB0DBSRTH 2000 2000 Processed 14/12/2022 7205383153 GARASIYA BHURIBEN DILABHAI ()
12 AMIRGADH GJ-08-036-014-001/672795
(Kapasiya) 		1108036000NRG23071220220132640 08/12/2022 BHIL ARJANBHAI HANSHAJI 1108036WL012628 BHIL ARJANBHAI HANSHAJI 00045 BARB0DBSRTH 2000 2000 Processed 14/12/2022 7205383127 BHIL ARJANBHAI HANSHAJI ()
13 AMIRGADH GJ-08-036-014-001/682408
(Kapasiya) 		1108036000NRG23071220220132641 08/12/2022 BHIL SHARDABEN GANESHBHAI 1108036WL012628 BHIL SHARDABEN GANESHBHAI 00045 BARB0DBSRTH 2000 2000 Processed 14/12/2022 7205383149 BHIL SHARDABEN GANESHBHAI ()
14 AMIRGADH GJ-08-036-014-001/682429
(Kapasiya) 		1108036000NRG23071220220132642 08/12/2022 KOLI RAMILABEN JAYANTIBHAI 1108036WL012628 KOLI RAMILABEN JAYANTIBHAI 00045 BARB0DBSRTH 2000 2000 Processed 14/12/2022 7205383134 KOLI RAMILABEN JAYANTIBHAI ()
15 AMIRGADH GJ-08-036-014-001/682430
(Kapasiya) 		1108036000NRG23071220220132643 08/12/2022 KOLI JORABHAI MANAJI 1108036WL012628 KOLI JORABHAI MANAJI 00045 BARB0DBSRTH 1800 1800 Processed 14/12/2022 7205383156 KOLI JORABHAI MANAJI ()
16 AMIRGADH GJ-08-036-014-001/682439
(Kapasiya) 		1108036000NRG23071220220132644 08/12/2022 KOLI SUGNABEN RAMESHBHAI 1108036WL012628 KOLI SUGNABEN RAMESHBHAI 00045 BARB0DBSRTH 2000 2000 Processed 14/12/2022 7205383130 KOLI SUGNABEN RAMESHBHAI ()
17 AMIRGADH GJ-08-036-014-001/682454
(Kapasiya) 		1108036000NRG23071220220132646 08/12/2022 KOLI RADHABEN KANTIBHAI 1108036WL012628 KOLI RADHABEN KANTIBHAI 00045 BARB0DBSRTH 1400 1400 Processed 14/12/2022 7205383137 KOLI RADHABEN KANTIBHAI ()
18 AMIRGADH GJ-08-036-014-001/682456
(Kapasiya) 		1108036000NRG23071220220132647 08/12/2022 KOLI KESHAJI KHUMAJI 1108036WL012628 KOLI KESHAJI KHUMAJI 00045 BARB0DBSRTH 200 200 Processed 14/12/2022 7205383125 KOLI KESHAJI KHUMAJI ()
19 AMIRGADH GJ-08-036-014-001/682459
(Kapasiya) 		1108036000NRG23071220220132649 08/12/2022 KOLI GANGABEN BABUBHAI 1108036WL012628 KOLI GANGABEN BABUBHAI 00045 BARB0DBSRTH 1800 1800 Processed 14/12/2022 7205383151 KOLI GANGABEN BABUBHAI ()
20 AMIRGADH GJ-08-036-014-001/682461
(Kapasiya) 		1108036000NRG23071220220132650 08/12/2022 KOLI GEETABEN PARTHUBHAI 1108036WL012628 KOLI GEETABEN PARTHUBHAI 00045 BARB0DBSRTH 1800 1800 Processed 14/12/2022 7205383135 KOLI GEETABEN PARTHUBHAI ()
21 AMIRGADH GJ-08-036-014-001/682464
(Kapasiya) 		1108036000NRG23071220220132651 08/12/2022 KOLI RANGUBEN SHANTIBHAI 1108036WL012628 KOLI RANGUBEN SHANTIBHAI 00045 BARB0DBSRTH 2000 2000 Processed 14/12/2022 7205383129 KOLI RANGUBEN SHANTIBHAI ()
22 AMIRGADH GJ-08-036-014-001/682465
(Kapasiya) 		1108036000NRG23071220220132652 08/12/2022 KOLI SOBHABEN VAGHABHAI 1108036WL012628 KOLI SOBHABEN VAGHABHAI 00045 BARB0DBSRTH 2000 2000 Processed 14/12/2022 7205383141 KOLI SOBHABEN VAGHABHAI ()
23 AMIRGADH GJ-08-036-014-001/682468
(Kapasiya) 		1108036000NRG23071220220132653 08/12/2022 KOLI SANTIBHAI MADHIBHAI 1108036WL012628 KOLI SANTIBHAI MADHIBHAI 00045 BARB0DBSRTH 1800 1800 Processed 14/12/2022 7205383124 KOLI SANTIBHAI MADHIBHAI ()
24 AMIRGADH GJ-08-036-014-001/682470
(Kapasiya) 		1108036000NRG23071220220132654 08/12/2022 KOLI RUPIBEN AMRATBHAI 1108036WL012628 KOLI RUPIBEN AMRATBHAI 00045 BARB0DBSRTH 1800 1800 Processed 14/12/2022 7205383139 KOLI RUPIBEN AMRATBHAI ()
25 AMIRGADH GJ-08-036-014-001/682471
(Kapasiya) 		1108036000NRG23071220220132655 08/12/2022 KOLI CHANDRABEN KANUBHAI 1108036WL012628 KOLI CHANDRABEN KANUBHAI 00045 BARB0DBSRTH 2000 2000 Processed 14/12/2022 7205383145 KOLI CHANDRABEN KANUBHAI ()
26 AMIRGADH GJ-08-036-014-001/682473
(Kapasiya) 		1108036000NRG23071220220132656 08/12/2022 KOLI SATRUBEN SURESHBHAI 1108036WL012628 KOLI SATRUBEN SURESHBHAI 00045 BARB0DBSRTH 1800 1800 Processed 14/12/2022 7205383150 KOLI SATRUBEN SURESHBHAI ()
27 AMIRGADH GJ-08-036-014-001/682478
(Kapasiya) 		1108036000NRG23071220220132657 08/12/2022 KOLI SAKRIBEN NARSHAJI 1108036WL012628 KOLI SAKRIBEN NARSHAJI 00045 BARB0DBSRTH 2000 2000 Processed 14/12/2022 7205383140 KOLI SAKRIBEN NARSHAJI ()
28 AMIRGADH GJ-08-036-014-001/682480
(Kapasiya) 		1108036000NRG23071220220132658 08/12/2022 KOLI BABABHAI RAMABHAI 1108036WL012628 KOLI BABABHAI RAMABHAI 00045 BARB0DBSRTH 2000 2000 Processed 14/12/2022 7205383126 KOLI BABABHAI RAMABHAI ()
29 AMIRGADH GJ-08-036-014-001/682480
(Kapasiya) 		1108036000NRG23071220220132659 08/12/2022 KOLI KALIBEN BABABHAI 1108036WL012628 KOLI KALIBEN BABABHAI 00045 BARB0DBSRTH 2000 2000 Processed 14/12/2022 7205383144 KOLI KALIBEN BABABHAI ()
30 AMIRGADH GJ-08-036-014-001/682492
(Kapasiya) 		1108036000NRG23071220220132662 08/12/2022 KUMBHAR PUSPABEN BHAGUBHAI 1108036WL012628 KUMBHAR PUSPABEN BHAGUBHAI 00045 BARB0DBSRTH 2000 2000 Processed 14/12/2022 7205383123 KUMBHAR PUSPABEN BHAGUBHAI ()
31 AMIRGADH GJ-08-036-014-001/682499
(Kapasiya) 		1108036000NRG23071220220132663 08/12/2022 KOLI KANKUEN MERAJI 1108036WL012628 KOLI KANKUEN MERAJI 00045 BARB0DBSRTH 2000 2000 Processed 14/12/2022 7205383138 KOLI KANKUEN MERAJI ()
32 AMIRGADH GJ-08-036-014-001/682500
(Kapasiya) 		1108036000NRG23071220220132665 08/12/2022 KOLI HANJABEN VELABHAI 1108036WL012628 KOLI HANJABEN VELABHAI 00045 BARB0DBSRTH 1800 1800 Processed 14/12/2022 7205383132 KOLI HANJABEN VELABHAI ()
33 AMIRGADH GJ-08-036-025-001/648230
(Surela) 		1108036000NRG23071220220132274 08/12/2022 MORI GANGABEN NARSHABHAI 1108036WL012595 MORI GANGABEN NARSHABHAI 00045 BARB0DBSRTH 3346 3346 Processed 14/12/2022 7205383147 MORI GANGABEN NARSHABHAI ()
34 AMIRGADH GJ-08-036-026-003/648288
(Virampur) 		1108036000NRG23071220220132386 08/12/2022 DAMOR JUMIBEN SAVABHAI 1108036WL012606 DAMOR JUMIBEN SAVABHAI 00045 BARB0DBSRTH 3346 3346 Processed 14/12/2022 7205383143 DAMOR JUMIBEN SAVABHAI ()
35 AMIRGADH GJ-08-036-026-003/648288
(Virampur) 		1108036000NRG23071220220132385 08/12/2022 DAMOR SAVABHAI DHARMABHAI 1108036WL012606 DAMOR SAVABHAI DHARMABHAI 00045 BARB0DBSRTH 3346 3346 Processed 14/12/2022 7205383142 DAMOR SAVABHAI DHARMABHAI ()
SubTotal 65438 65438
36 AMIRGADH GJ-08-036-026-004/648300
(Virampur) 		1108036000NRG23071220220132340 08/12/2022 CHAUHAN KIKABHAI KALABHAI 1108036WL012603 CHAUHAN KIKABHAI KALABHAI 00152 HDFC0000335 3346 3346 Processed 14/12/2022 7205383164 CHAUHAN KIKABHAI KALABHAI ()
37 AMIRGADH GJ-08-036-026-004/648300
(Virampur) 		1108036000NRG23071220220132341 08/12/2022 CHAUHAN LALABHAI KIKABHAI 1108036WL012603 CHAUHAN LALABHAI KIKABHAI 00152 HDFC0000335 3346 3346 Processed 14/12/2022 7205383165 CHAUHAN LALABHAI KIKABHAI ()
38 AMIRGADH GJ-08-036-026-004/648300
(Virampur) 		1108036000NRG23071220220132342 08/12/2022 CHAUHAN SUKHIBEN LALABHAI 1108036WL012603 CHAUHAN SUKHIBEN LALABHAI 00152 HDFC0000335 3346 3346 Processed 14/12/2022 7205383166 CHAUHAN SUKHIBEN LALABHAI ()
SubTotal 10038 10038
39 AMIRGADH GJ-08-036-026-003/648293
(Virampur) 		1108036000NRG23071220220132388 08/12/2022 KHARADI LILABEN SOMABHAI 1108036WL012606 KHARADI LILABEN SOMABHAI 00354 PUNB0489000 3346 3346 Processed 14/12/2022 7205383175 KHARADI LILABEN SOMABHAI ()
40 AMIRGADH GJ-08-036-026-003/648293
(Virampur) 		1108036000NRG23071220220132387 08/12/2022 KHARADI SOMABHAI PUNABHAI 1108036WL012606 KHARADI SOMABHAI PUNABHAI 00354 PUNB0489000 3346 3346 Processed 14/12/2022 7205383174 KHARADI SOMABHAI PUNABHAI ()
SubTotal 6692 6692
41 AMIRGADH GJ-08-036-025-001/648237
(Surela) 		1108036000NRG23071220220132275 08/12/2022 DAMA BABUBHAI BHANABHAI 1108036WL012595 DAMA BABUBHAI BHANABHAI 00415 SBIN0002654 3346 3346 Processed 14/12/2022 7205383177 MS DAMA BABUBHAI BHANABHAIB ()
42 AMIRGADH GJ-08-036-026-003/648296
(Virampur) 		1108036000NRG23071220220132389 08/12/2022 KHARADI RAMABHAI DHIRABHAI 1108036WL012606 KHARADI RAMABHAI DHIRABHAI 00415 SBIN0002654 3346 3346 Processed 14/12/2022 7205383176 MR RAMABHAI DHIRABHAI KHARADI ()
SubTotal 6692 6692
43 AMIRGADH GJ-08-036-017-001/458896
(Khara) 		1108036000NRG23071220220132457 08/12/2022 Mir chakuben abhubhai 1108036WL012614 Mir chakuben abhubhai 00468 UBIN0539384 2868 2868 Processed 14/12/2022 7205383178 Mir chakuben abhubhai ()
SubTotal 2868 2868
44 AMIRGADH GJ-08-036-026-004/627872
(Virampur) 		1108036000NRG23071220220132339 08/12/2022 JANATAR JIVABHAI VIRMABHAI 1108036WL012603 JANATAR JIVABHAI VIRMABHAI 00502 BKDN0700000 3346 3346 Processed 14/12/2022 7205383158 JANATAR JIVABHAI VIRMABHAI ()
45 AMIRGADH GJ-08-036-026-004/648299
(Virampur) 		1108036000NRG23071220220132123 08/12/2022 CHAUHAN MOTIBEN BABUBHAI 1108036WL012592 CHAUHAN MOTIBEN BABUBHAI 00502 BKDN0700000 3346 3346 Processed 14/12/2022 7205383155 CHAUHAN MOTIBEN BABUBHAI ()
46 AMIRGADH GJ-08-036-026-004/648301
(Virampur) 		1108036000NRG23071220220132124 08/12/2022 GARASIYA BHURKIBEN DHARMABHAI 1108036WL012592 GARASIYA BHURKIBEN DHARMABHAI 00502 BKDN0700000 3346 3346 Processed 14/12/2022 7205383163 GARASIYA BHURKIBEN DHARMABHAI ()
47 AMIRGADH GJ-08-036-026-004/648309
(Virampur) 		1108036000NRG23071220220132125 08/12/2022 RABARI SARUBEN BABRAJI 1108036WL012592 RABARI SARUBEN BABRAJI 00502 BKDN0700000 3346 3346 Processed 14/12/2022 7205383154 RABARI SARUBEN BABRAJI ()
48 AMIRGADH GJ-08-036-026-004/648314
(Virampur) 		1108036000NRG23071220220132344 08/12/2022 MAKWANA SUKHIBEN VIRCHANDJI 1108036WL012603 MAKWANA SUKHIBEN VIRCHANDJI 00502 BKDN0700000 3346 3346 Processed 14/12/2022 7205383161 MAKWANA SUKHIBEN VIRCHANDJI ()
49 AMIRGADH GJ-08-036-026-004/648314
(Virampur) 		1108036000NRG23071220220132343 08/12/2022 MAKWANA VIRCHANDJI KASNAJI 1108036WL012603 MAKWANA VIRCHANDJI KASNAJI 00502 BKDN0700000 3346 3346 Processed 14/12/2022 7205383160 MAKWANA VIRCHANDJI KASNAJI ()
50 AMIRGADH GJ-08-036-026-004/648323
(Virampur) 		1108036000NRG23071220220132126 08/12/2022 RABARI TRIJABEN KHETABHAI 1108036WL012592 RABARI TRIJABEN KHETABHAI 00502 BKDN0700000 3346 3346 Processed 14/12/2022 7205383159 RABARI TRIJABEN KHETABHAI ()
51 AMIRGADH GJ-08-036-026-004/648354
(Virampur) 		1108036000NRG23071220220132127 08/12/2022 DAVADA KALABHAI MOHANBHAI 1108036WL012592 DAVADA KALABHAI MOHANBHAI 00502 BKDN0700000 3346 3346 Processed 14/12/2022 7205383162 DAVADA KALABHAI MOHANBHAI ()
SubTotal 26768 26768
52 AMIRGADH GJ-08-036-014-001/617229
(Kapasiya) 		1108036000NRG23071220220132634 08/12/2022 KOLI SANTOKBEN DANAJI 1108036WL012628 KOLI SANTOKBEN DANAJI 00691 IPOS0000001 2000 2000 Processed 14/12/2022 7205383170 KOLI SANTOKBEN DANAJI ()
53 AMIRGADH GJ-08-036-014-001/617231
(Kapasiya) 		1108036000NRG23071220220132635 08/12/2022 KOLI KALAJI PATAJI 1108036WL012628 KOLI KALAJI PATAJI 00691 IPOS0000001 200 200 Processed 14/12/2022 7205383171 KOLI KALAJI PATAJI ()
54 AMIRGADH GJ-08-036-014-001/682452
(Kapasiya) 		1108036000NRG23071220220132645 08/12/2022 KOLI MATRABEN RAMESHBHAI 1108036WL012628 KOLI MATRABEN RAMESHBHAI 00691 IPOS0000001 2000 2000 Processed 14/12/2022 7205383172 KOLI MATRABEN RAMESHBHAI ()
55 AMIRGADH GJ-08-036-014-001/682457
(Kapasiya) 		1108036000NRG23071220220132648 08/12/2022 KUMBHAR RANGUBEN BHAVABHAI 1108036WL012628 KUMBHAR RANGUBEN BHAVABHAI 00691 IPOS0000001 1800 1800 Processed 14/12/2022 7205383168 KUMBHAR RANGUBEN BHAVABHAI ()
56 AMIRGADH GJ-08-036-014-001/682482
(Kapasiya) 		1108036000NRG23071220220132660 08/12/2022 KOLI SAKRIBEN GODABHAI 1108036WL012628 KOLI SAKRIBEN GODABHAI 00691 IPOS0000001 2000 2000 Processed 14/12/2022 7205383169 KOLI SAKRIBEN GODABHAI ()
57 AMIRGADH GJ-08-036-014-001/682492
(Kapasiya) 		1108036000NRG23071220220132661 08/12/2022 KUMBHAR KASNABHAI BHAGUBHAI 1108036WL012628 KUMBHAR KASNABHAI BHAGUBHAI 00691 IPOS0000001 2000 2000 Processed 14/12/2022 7205383167 KUMBHAR KASNABHAI BHAGUBHAI ()
58 AMIRGADH GJ-08-036-014-001/682500
(Kapasiya) 		1108036000NRG23071220220132664 08/12/2022 KOLI VELABHAI MANABHAI 1108036WL012628 KOLI VELABHAI MANABHAI 00691 IPOS0000001 1600 1600 Processed 14/12/2022 7205383173 KOLI VELABHAI MANABHAI ()
SubTotal 11600 11600
Total 135134 135134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMIRGADH GJ1108036_081222FTO_152063 Bank of Baroda BARB0DBAMIR AMIRGADH 5038
2 AMIRGADH GJ1108036_081222FTO_152063 Bank of Baroda BARB0DBSRTH SAROTHRA 65438
3 AMIRGADH GJ1108036_081222FTO_152063 H.D.F.C. Bank HDFC0000335 PALANPUR 10038
4 AMIRGADH GJ1108036_081222FTO_152063 Punjab National Bank PUNB0489000 PALANPUR 6692
5 AMIRGADH GJ1108036_081222FTO_152063 State Bank of India SBIN0002654 IQBALGANDH 6692
6 AMIRGADH GJ1108036_081222FTO_152063 Union Bank of India UBIN0539384 SHRIAMIRGARH 2868
7 AMIRGADH GJ1108036_081222FTO_152063 Dena Gujarat Gramin Bank BKDN0700000 Dhanpura (Virampur) 26768
8 AMIRGADH GJ1108036_081222FTO_152063 India Post Payments Bank IPOS0000001 PALANPUR 11600

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